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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JLC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JLC RENOVATION |
| Siren | 538954173 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15876 |
| Management number | 2012B00084 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 125.00 | 10 125.00 | 10 125.00 | |
072 Receivables – Other | 7 037.00 | 7 037.00 | 7 037.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 18 182.00 | 18 182.00 | 18 182.00 | |
110 Total Assets | 18 182.00 | 18 182.00 | 18 182.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 527.00 | |||
132 Other Reserves | 13 100.00 | |||
134 Retained Earnings | -14 533.00 | |||
136 Profit for the Year | -846.00 | |||
142 Total Equity - Total I | 7 248.00 | |||
166 Suppliers and related accounts | 3 155.00 | |||
172 Other debts | 7 779.00 | |||
176 Total debts | 10 934.00 | |||
180 Liabilities Total | 18 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 146.00 | 125 146.00 | ||
222 Inventory production | -9 000.00 | -9 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 116 154.00 | 116 154.00 | ||
234 Purchases of goods (including customs duties) | 9 924.00 | 9 924.00 | ||
242 Other external expenses | 69 724.00 | 69 724.00 | ||
243 (including business tax) | -13 571.00 | -13 571.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 539.00 | ||
250 Staff compensation | 30 890.00 | 30 890.00 | ||
252 Social security contributions | 13 439.00 | 13 439.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 125 563.00 | 125 563.00 | ||
270 Operating profit | -9 408.00 | -9 408.00 | ||
290 Exceptional income | 8 727.00 | 8 727.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
310 Profit or loss | -846.00 | -846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 562.00 | 2 562.00 | ||
378 Amount of deductible VAT on goods and services | 5 884.00 | 5 884.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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